Forum Discussion

Experienced Cover User

7 months ago

Payroll Activity Report not matching Payroll Register or STP Payroll Summary

In August 2023, we had a permanent employee leave after just a couple of months. At the time, he was just paid out for his unused annual leave and leave loading without doing a 'Final pay', so PAYG w...

c1a21987-1281-497c-b542-f62d4a2afbf9_Redacted.pdf80 KB

Earl_HD

MYOB Moderator

7 months ago

Hi BenchCBS ,

If you haven't processed the payrun yet, you can go to the pay history in the employee card file, select "YTD" from the dropdown, then manually enter the amounts from the Activity report for each pay item. After that, save and send an update event. I also recommend visiting this post, which you may find helpful.

STP Summary of Payments not Matching Payroll Activity Report
Payroll Activity Not Matching Payroll Register

Regards,
Earl

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Payroll Activity Report not matching Payroll Register or STP Payroll Summary

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